|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUDUPALAYAM
|
TN-06-008-022-022/173-A
(Munnurmangalam)
|
2906008000NRG23120820221953450
|
13/08/2022
|
Sivakami
|
2906008WL049925
|
Sivakami
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivakami
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/181-A
(Munnurmangalam)
|
2906008000NRG23120820221953453
|
13/08/2022
|
Sivasankaran
|
2906008WL049925
|
Sivasankaran
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivasankaran
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/203-A
(Munnurmangalam)
|
2906008000NRG23120820221953459
|
13/08/2022
|
Suganthi
|
2906008WL049925
|
Suganthi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganthi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/250-A
(Munnurmangalam)
|
2906008000NRG23120820221953470
|
13/08/2022
|
Sangeetha
|
2906008WL049925
|
Sangeetha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/292-A
(Munnurmangalam)
|
2906008000NRG23120820221953477
|
13/08/2022
|
Kaliyappan
|
2906008WL049925
|
Kaliyappan
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaliyappan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/449-A
(Munnurmangalam)
|
2906008000NRG23120820221953510
|
13/08/2022
|
Elavarasi
|
2906008WL049925
|
Elavarasi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elavarasi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/474-A
(Munnurmangalam)
|
2906008000NRG23120820221953518
|
13/08/2022
|
Vennila
|
2906008WL049925
|
Vennila
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vennila
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-022/49-A
(Munnurmangalam)
|
2906008000NRG23120820221953522
|
13/08/2022
|
Ramadass
|
2906008WL049925
|
Ramadass
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramadass
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-022/540-A
(Munnurmangalam)
|
2906008000NRG23120820221953524
|
13/08/2022
|
Anitha
|
2906008WL049925
|
Anitha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anitha
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-022/559-A
(Munnurmangalam)
|
2906008000NRG23120820221953525
|
13/08/2022
|
Chennammal
|
2906008WL049925
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chennammal
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-022/628-A
(Munnurmangalam)
|
2906008000NRG23120820221953528
|
13/08/2022
|
Chinnasamy
|
2906008WL049925
|
Chinnasamy
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnasamy
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-022-022/67-A
(Munnurmangalam)
|
2906008000NRG23120820221953529
|
13/08/2022
|
Devagi
|
2906008WL049925
|
Devagi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devagi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-022-023/602-A
(Munnurmangalam)
|
2906008000NRG23120820221953532
|
13/08/2022
|
Lenin
|
2906008WL049925
|
Lenin
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lenin
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-022-026/582-A
(Munnurmangalam)
|
2906008000NRG23120820221953534
|
13/08/2022
|
Kanniga
|
2906008WL049925
|
Kanniga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanniga
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-022-027/595-A
(Munnurmangalam)
|
2906008000NRG23120820221953537
|
13/08/2022
|
Sudha
|
2906008WL049925
|
Sudha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sudha
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-022-027/597-A
(Munnurmangalam)
|
2906008000NRG23120820221953538
|
13/08/2022
|
Devi
|
2906008WL049925
|
Devi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devi
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-022-027/620-A
(Munnurmangalam)
|
2906008000NRG23120820221953539
|
13/08/2022
|
Manimegalai
|
2906008WL049925
|
Manimegalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manimegalai
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-022-027/633-A
(Munnurmangalam)
|
2906008000NRG23120820221953540
|
13/08/2022
|
Ashwini
|
2906008WL049925
|
Ashwini
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ashwini
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-022-028/634-A
(Munnurmangalam)
|
2906008000NRG23120820221953541
|
13/08/2022
|
Kalpana
|
2906008WL049925
|
Kalpana
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|